[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1187 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65177_23 | 1619-495E-81 | PO16501143019 | 98 | 288 | 546 | 142 | 10 | 2024-06-23 | 74.51 | 1.86 | 2024-06-11 | 2 | 27.57 | 1 | 74.51 | 23 | SO65177 | 2024-06-18 | 5.96 | 55.14 | 37.25 | |||
| SO48771_9 | E98F-4302-92 | PO8410125811 | 98 | 288 | 233 | 538 | 10 | 2023-04-25 | 173.04 | 4.33 | 2023-04-13 | 6 | 29.08 | 1 | 173.04 | 9 | SO48771 | 2023-04-20 | 13.84 | 174.48 | 28.84 | |||
| SO69456_6 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 595 | 16 | 376 | 10 | 45.20 | 2024-08-23 | 113.00 | 1.70 | 2024-08-11 | 1 | 308.22 | 1 | 67.80 | 6 | SO69456 | 2024-08-18 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO65154_16 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 595 | 340 | 10 | 2024-06-23 | 1694.97 | 42.37 | 2024-06-11 | 5 | 308.22 | 1 | 1694.97 | 16 | SO65154 | 2024-06-18 | 135.60 | 1541.09 | 338.99 | |||
| SO48293_4 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 356 | 340 | 10 | 2023-03-25 | 2485.70 | 62.14 | 2023-03-13 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO48293 | 2023-03-20 | 198.86 | 2235.71 | 1242.85 | |||
| SO53573_20 | F674-4899-B9 | PO8671117198 | 98 | 288 | 463 | 502 | 10 | 2023-12-24 | 14.69 | 0.37 | 2023-12-12 | 1 | 9.16 | 1 | 14.69 | 20 | SO53573 | 2023-12-19 | 1.18 | 9.16 | 14.69 | |||
| SO67289_26 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 603 | 196 | 10 | 2024-07-24 | 72.89 | 1.82 | 2024-07-12 | 1 | 53.94 | 1 | 72.89 | 26 | SO67289 | 2024-07-19 | 5.83 | 53.94 | 72.89 | |||
| SO51120_24 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 599 | 196 | 10 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 294.58 | 1 | 971.98 | 24 | SO51120 | 2023-10-18 | 77.76 | 883.74 | 323.99 | |||
| SO49061_20 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 421 | 376 | 10 | 2023-05-26 | 196.33 | 4.91 | 2023-05-14 | 1 | 145.28 | 1 | 196.33 | 20 | SO49061 | 2023-05-21 | 15.71 | 145.28 | 196.33 | |||
| SO59055_2 | 329B-4147-AB | PO6119158372 | 98 | 288 | 483 | 268 | 10 | 2024-03-24 | 72.00 | 1.80 | 2024-03-12 | 1 | 44.88 | 1 | 72.00 | 2 | SO59055 | 2024-03-19 | 5.76 | 44.88 | 72.00 | |||
| SO71898_15 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 552 | 52 | 10 | 2024-09-23 | 164.68 | 4.12 | 2024-09-11 | 3 | 40.62 | 1 | 164.68 | 15 | SO71898 | 2024-09-18 | 13.17 | 121.86 | 54.89 | |||
| SO55323_28 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 483 | 2 | 538 | 10 | 15.31 | 2024-01-23 | 765.60 | 18.76 | 2024-01-11 | 11 | 44.88 | 1 | 750.29 | 28 | SO55323 | 2024-01-18 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO48771_20 | E98F-4302-92 | PO8410125811 | 98 | 288 | 333 | 538 | 10 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 20 | SO48771 | 2023-04-20 | 75.17 | 973.41 | 469.79 | |||
| SO50728_1 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 358 | 502 | 10 | 2023-09-23 | 1229.46 | 30.74 | 2023-09-11 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50728 | 2023-09-18 | 98.36 | 1105.81 | 1229.46 |
Generated 2024-11-10 19:34:22.870 UTC